Open Budget Kenya

 

Animal Resource Development Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 27,973,044.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock production guidelines

No. of livestock production guidelines developed and disseminated

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 26,078,643.00

KES 0.00

KES 26,078,643.00

2

2022

KES 26,190,860.00

KES 0.00

KES 26,190,860.00

3

2023

KES 27,973,044.00

KES 0.00

KES 27,973,044.00

Budgets